This Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT, MARKER, CLEARA

Closed

SPE8E7-26-T-2916Federal

Submission Closed06/22/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336320

New

DIBBS

Electrical/Electronic Component Fabrication

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7LX-26-R-0057

Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period with two one-year option periods, for a total maximum duration of 60 months. The government's obligated funding ranges from a minimum of 5,479.79 dollars to a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone price evaluation preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. The scope of work emphasizes Contractor First Article Testing (FAT) as a critical prerequisite, requiring a FAT report and supporting documentation before final production quantities are delivered. The items are designated as Critical Application Items, and offerors must adhere to strict quality standards, including ISO 9001:2015, AS 9100D, or IATF 14949:2016. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Additionally, the contractor must maintain CMMC Level 2 certification and safeguard controlled technical information per DFARS 252.204-7012. Inspection and acceptance generally occur at the source, though FAT requirements specify inspection at source and acceptance at destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TELEMATICS FUEL MONITORING SYSYEMS

Solicitation # PRC0011-26

The Department of Justice, through Federal Prison Industries, is seeking information for the procurement of telematics fuel monitoring systems, including associated kits and devices. This sources-sought notice, identified by solicitation number PRC0011-26, is intended to identify capable providers for services to be performed at facilities located in Bastrop, Texas, and Victorville, California. Interested parties must submit their responses by September 21, 2026. The opportunity is categorized under NAICS code 336320 and does not currently have a specific set-aside designation. Primary coordination for this request is managed by Chelsea Walker and Wayne Mayfield.

Inc Federal Prison Industries

POSTED

DEADLINE

Emergency Vehicle Lights and Sirens, Camp Humphreys, South Korea

Solicitation # W51LL526QA017

Solicitation W51LL526QA017 is a firm fixed-price requirement for the procurement, installation, and warranty of complete emergency lighting and siren systems for five 2022 Kia Sorento patrol vehicles at the USAG Humphreys Provost Marshal Office in South Korea. The contractor is responsible for providing all personnel, equipment, and materials necessary to install both marked and unmarked vehicle packages, which include LED warning lights, siren amplifiers, and speakers. Technical specifications require LED components to have a lifespan of approximately 30,000 hours and an operating temperature range of -45C to +85C. Installations must be performed without interfering with vehicle safety systems, airbags, or existing Motorola radio systems. The government will award the contract based on best value, evaluating technical specifications on an acceptable or unacceptable basis, while considering price, delivery schedule, and past performance as approximately equal factors. A 10 percent price evaluation preference is applied for HUBZone small business concerns. Performance is required within 30 calendar days of award, with a specific requirement to deliver all equipment within 45 calendar days and complete individual vehicle installations within seven business days of vehicle availability. All items must be marked with DoD unique identifiers according to MIL-STD-130 and reported via the Wide Area WorkFlow system. Offers are due by September 17, 2026, and must be submitted through the Procurement Integrated Enterprise Environment portal.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6835

Solicitation SPE7L4-26-T-6835 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 386 window washer pumps, identified by NSN 2540-01-375-7316. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 13, 2027, and a need ship date of March 8, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) for one unit, which must be reported within 30 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and hazardous materials complying with IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. It also includes specific prohibitions on the use of additive manufacturing without approval and the acquisition of items from communist Chinese military companies. HUBZone certified small businesses are eligible for a price evaluation preference per FAR 52.219-4. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-28RK

Solicitation SPE4A6-26-T-28RK is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of nine light transmitting indicating panels, identified by NSN 6220010736389. The procurement is managed under the First Destination Transportation program with delivery required within 67 days after receipt of order to the DLA Distribution Depot Oklahoma at Tinker AFB. The solicitation requires quotes to be submitted via the DIBBS system by September 18, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a specific fragile designation, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, LOCK, IGNITION

Solicitation # SPE7L5-26-T-5428

Solicitation SPE7L5-26-T-5428 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 77 ignition lock switches, identified by NSN 2920121435256 and part number 0116 9352 for Deutz AG D2689. The procurement is categorized under NAICS code 336320. Delivery is required within 168 days, with an original required delivery date of February 19, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Security and safety compliance include safeguarding covered defense information per DFARS 252.204-7012 and adhering to the Hazard Communication Standard for any hazardous materials.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6854

Solicitation SPE7L4-26-T-6854 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 262 window washer pumps identified by NSN 2540-01-450-1172. The procurement falls under NAICS code 336320. The original required delivery date is February 14, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Special restrictions include the prohibition of intentionally added mercury and compliance with hazardous material labeling under 29 CFR 1910.1200 and IP025. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and equal opportunity for workers with disabilities. All quotes must be submitted via the DIBBS portal.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3722

Solicitation SPE8E7-26-T-3722 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two vehicular directional lights, identified by NSN 6220-01-202-7954. The requirement is categorized under NAICS code 336320 and is managed as an automated simplified acquisition. Delivery is required within 20 days after receipt of the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be shipped to Lajes Field on Terceira Island, Portugal. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

PISTON, CLUTCH SHAFT AS

Solicitation # SPE7L4-26-T-6833

This contract is for the procurement of 198 units of a Piston, Clutch Shaft Assembly, identified by NSN 2520013610600 and Allison Transmission Inc part number 29552372. This is designated as a critical application item. The delivery is required within 168 days, with a required delivery date of January 28, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin and will be accepted and inspected at the destination. The shipment must be delivered to DLA Distribution Red River in Texarkana, Texas. Strict adherence to DLA packaging, marking, and palletization requirements is mandatory, specifically following MIL-STD-2073-1E and MIL-STD-129. The contract incorporates technical and quality requirements from the DLA Master List and specifies that any government identification must be removed from non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09T6

Solicitation SPE7L1-26-T-09T6 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 346 units of Armature Assembly, identified by NSN 2920012295444 and part number 20646. The requirement is designated as a critical application item used on the M1 Tank. The delivery schedule specifies a lead time of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of June 6, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 Self-Assessment. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS system by September 21, 2026. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7L4-26-T-6830

Solicitation SPE7L4-26-T-6830 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 455 windshield wiper arms under NSN 2540010981864. The requirement is categorized under NAICS code 336320. Quotations must be submitted via the DIBBS system by September 21, 2026. The delivery terms are FOB Origin, utilizing the First Destination Transportation program, with a delivery window of 86 days after receipt of order. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with RP001 for palletization, IP025 for hazardous materials, and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. The procurement incorporates the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → RED RIVER RECEIVING BLDGView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-2916.pdf

PDF

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Timeline

PhaseClosed

PostedJun 10

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → RED RIVER RECEIVING BLDG

View Agency Profile

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT,MARKER,CLEARA
LIGHT ASSEMBLY
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HEIL CO THE MIDWEST PARTS CENTER 49632 P/N 12275259
HEIL CO THE MIDWEST PARTS CENTER 49632 P/N 5700021
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017122747 0001 EA 36.000
NSN/MATERIAL:6220010850080
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE8E7-26-T-2916
SECTION B
PR: 7017122747 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:12/07/2026 Original Required Delivery Date:12/12/2026
SPE8E7-26-T-2916 NSN/Part Number: 6220-01-085-0080 Quantity: 36 EA Purchase Request: 7017122747QTY: 36 Delivery: 167 days ADO